Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922APB_FTO_266969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z140920220484461 17/09/2022 ALOK KUMAR THAKUR 3407003WL032820 ALOK KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-107/300
(BANSANI) 		3407003000NRG23Z140920220484463 17/09/2022 SARITA DEVI 3407003WL032820 SARITA DEVI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922APB_FTO_266969 State Bank of India SBIN0002919 BHAWNATHPUR 324

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